Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FOUNDATION FOR THE HOMELESS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4700 22120106083 | Family and Social Services | 12/05/2022 | Paid | $15.14 |
| PRM 4700 22103103268 | Family and Social Services | 11/02/2022 | Paid | $25,398.61 |
| PRM 4700 22100300041 | Family and Social Services | 10/05/2022 | Paid | $10,718.62 |
| PRM 4700 22092632801 | Family and Social Services | 09/28/2022 | Paid | $19,817.50 |
| PRM 4700 22090530867 | Family and Social Services | 09/07/2022 | Paid | $11,194.69 |
| PRM 4700 22082329551 | Family and Social Services | 08/25/2022 | Paid | $22,174.76 |
| PRM 4700 22062123668 | Family and Social Services | 06/23/2022 | Paid | $50,583.65 |
| PRM 4700 22032416143 | Family and Social Services | 03/28/2022 | Paid | $24,795.64 |
| PRM 4700 22030814497 | Family and Social Services | 03/10/2022 | Paid | $28,052.44 |
| PRM 4700 22012810926 | Family and Social Services | 02/01/2022 | Paid | $30,134.93 |
| PRM 4700 22010408633 | Family and Social Services | 01/06/2022 | Paid | $19,879.23 |
| PRM 4700 21120205896 | Family and Social Services | 12/06/2021 | Paid | $21,753.79 |
| PRM 4700 21102802759 | Family and Social Services | 11/01/2021 | Paid | $23,055.27 |
| PRM 4700 21100100034 | Family and Social Services | 10/05/2021 | Paid | $25,827.89 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.